Purchase Order Fields

Here is a description of the fields that Order and Inventory Management – FinancialForce Connector adds to the Purchase Order and Purchase Order Line Item objects. For more information about the fields and buttons included in Order and Inventory Management, see Purchase Order Fields.

Fields Added by Order and Inventory Management – FinancialForce Connector to the Purchase Order Object
Field	Description
Accounting Currency	The Accounting currency of the purchase order. Automatically set to the Accounting currency linked to the Accounting company that has the same ISO code as the record defined in the Currency field on the purchase order.
Accounting Company	The Accounting company that relates to this purchase order. Automatically populated from the Company Name picklist field. The company is used when creating payable invoices from AP vouchers related to the purchase order.
Company Name	The name of the Accounting company that relates to this purchase order. This is used to populate the Accounting Company field.

Purchase Order Line Item Fields

Fields Added by Order and Inventory Management – FinancialForce Connector to the Purchase Order Line Item Object
Field	Description
General Ledger Account	The general ledger account that relates to the purchase order line item. This is required for line items of type "Description".

Concepts

AP Vouchers to Payable Invoices

AP Voucher Credits to Payable Credit Notes

Tasks

Creating a Payable Invoice from a Single AP Voucher

Creating Payable Invoices from All Eligible AP Vouchers

Creating a Payable Credit Note from a Single AP Voucher Credit

Creating Payable Credit Notes from All Eligible AP Voucher Credits

Reference

AP Voucher Fields

Payable Invoice Fields

AP Voucher Credit Fields

Payable Credit Note Fields

Purchase Order Fields

Purchase Order Line Item Fields

Related Content